1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.693981   Contract reference OPRET-2022-00503   Contract description: ADQUISICIÓN DE SUJETADOR DE PASAMANOS   Type of Contract Goods   Contract Start: 12/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2022-0099   Request Title ADQUISICIÓN DE SUJETADOR DE PASAMANOS   Description ADQUISICIÓN DE SUJETADOR DE PASAMANOS   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Agroindustrial Freysa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,352,999.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,146,610.00 0.00 206,389.80 0.00 1,230,000.00 1,352,999.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25191512 - Escalerillas t(...)25191512 - Escalerillas transportables o rodantes 2.3.9.8.01 ADQUISICIÓN DE SUJETADOR DE PASAMANOS 500 M 2,460 2,293.22 1,146,610.00 0.00 18 206,389.80 0.00 1,230,000.00 1,352,999.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/11/2022_8_52 p.m..Pdf Download CUOTA COMPROMISO 7216 DE AGROINDUSTRIAL FREYSA.pdf CUOTA COMPROMISO 7216 DE AGROINDUSTRIAL FREYSA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,352,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,352,999.80  DOP ---- View Payment Calendar ID Description Value Month Year 2022   total 1,352,999.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 7216 1,352,999.80  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf